Assistant Internal Audit

Home Moon Mandiri · 📍 Kuningan, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 2.000.000 – Rp 4.000.000 per month
Home Moon Mandiri is seeking a dedicated Assistant Internal Audit to join our team. In this role, you will play a crucial part in ensuring the accuracy and integrity of our financial records. You will work closely with our Internal Audit team to conduct audits, review financial statements, and provide recommendations for improvement. If you are detail-oriented, have a strong understanding of accounting principles, and are committed to maintaining high standards of financial integrity, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

Assist in conducting internal audits to ensure compliance with company policies and procedures.,Review financial records and transactions to identify discrepancies or irregularities.,Prepare and present audit reports to the Internal Audit team and management.,Assist in the development and implementation of internal control systems.,Conduct risk assessments and provide recommendations for risk mitigation.,Participate in training and development programs for auditors.,Support the Internal Audit team in the planning and execution of audit projects.,Maintain accurate and up-to-date audit documentation.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 1 year of experience in internal auditing or a related field.,Strong understanding of accounting principles and financial statements.,Proficiency in using Microsoft Office Suite, particularly Excel.,Detail-oriented with a keen eye for accuracy.,Ability to work independently and as part of a team.,Excellent communication and interpersonal skills.,Ability to meet deadlines and manage multiple tasks effectively.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentData analysisCommunicationAttention to detailTime managementTeamwork
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